|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSAN
|
UT-03-003-015-001/18
(NAGLA SALARU)
|
3503003000NRG25150520240013137
|
18/05/2024
|
tejpal
|
3503003WL001544
|
tejpal
|
00354
|
PUNB0162100
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226161558
|
|
TEJPAL SO HARCHANDRA NAGLASALARU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-015-001/204
(NAGLA SALARU)
|
3503003000NRG25150520240013138
|
18/05/2024
|
ASHOK KUMAR
|
3503003WL001544
|
ASHOK KUMAR
|
00354
|
PUNB0162100
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226161557
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|